YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER OKLAHOMA CITY

EIN: 730579270 501(c)(3) Human Services

OKLAHOMA CITY, OK

Total Revenue
$50,683,929
Total Expenses
$35,815,489
Total Assets
$68,426,633
Net Assets
$57,954,164
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Financial Trends

Organization Details

Formation Year
1889
Legal Domicile
OK
Principal Officer
KELLY KAY
Phone
4052977723
Tax Period
2023-11-01 to 2024-10-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER OKLAHOMA CITY, founded in 1889, is a mid-sized nonprofit in the Human Services sector that reported $50.7M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14.9M, a strong 29% operating margin.

Mission

THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. IT ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. PARTICIPATION IS OPEN TO ALL REGARDLESS OF GENDER, AGE, RACE, ABILITIES, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. ALL PROGRAMS AND ACTIVITIES OFFERED BY THE ASSOCIATION ARE DESIGNED AROUND ITS MISSION.

Program Service Accomplishments

Program 1
Expenses: $12,624,592 Revenue: $13,580,716

HEALTHY LIVING: BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY THROUGH A WIDE ARRAY OF GROUP EXERCISE CLASSES FROM WATER...

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HEALTHY LIVING: BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY THROUGH A WIDE ARRAY OF GROUP EXERCISE CLASSES FROM WATER AEROBICS TO CYCLING. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE. SERVING FAMILIES HAS ALWAYS BEEN AT THE HEART OF THE Y. WE ARE A PLACE WHERE THEY CAN FIND RESPITE FROM SOCIAL, ECONOMIC AND EDUCATIONAL CHALLENGES, AND LEARN HOW TO OVERCOME THEM. WE HAVE A FUNDAMENTAL DESIRE TO PROVIDE OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS, THROUGH UNIQUE PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH, LIKE SILVER SNEAKERS AND ACTIVE OLDER ADULT PROGRAMS. WE BELIEVE SPORTS, FUN, AND EXPLORING NEW INTERESTS AREN'T JUST FOR THE YOUNG. ALONG WITH IMPROVING HEALTH, WHENEVER TEAMWORK IS INVOLVED, THERE'S THE ADDED BENEFIT OF BEING CONNECTED TO OTHERS. THAT'S WHY YOU'LL FIND A RANGE OF RECREATIONAL ACTIVITIES AT THE Y, FROM GROUP CLASSES TO ADULT SPORTS LEAGUES.

Program 2
Expenses: $14,641,681 Revenue: $14,365,520

YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND OUR COMMUNITY ARE TAKING A GREATER...

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YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND OUR COMMUNITY ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIOR AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. THE Y MAKES SURE THAT EVERY CHILD HAS AN OPPORTUNITY TO ENVISION AND PURSUE A POSITIVE FUTURE, AND TO TAKE AN ACTIVE ROLE IN STRENGTHENING HIS OR HER COMMUNITY, THROUGH PROGRAMS LIKE OUR CHILD DEVELOPMENT CENTER OR BEFORE-AND-AFTER SCHOOL PROGRAM AND OTHERS LIKE YMCA YOUTH AND GOVERNMENT AND Y ACHIEVERS, WHICH OFFERS CAREER EXPLORATION AND COLLEGE PREPARATION. FOR OTHERS, THE Y IS THE STARTING POINT FOR KIDS TO LEARN ABOUT BECOMING AND STAYING ACTIVE, AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. WHETHER IT'S GAINING THE CONFIDENCE THAT COMES FROM LEARNING TO SWIM OR BUILDING THE POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND TEAMWORK, PARTICIPATING IN YOUTH SPORTS PROGRAMS AT THE Y IS ABOUT BUILDING THE WHOLE CHILD, FROM THE INSIDE OUT. VERY FEW ENVIRONMENTS ARE AS SPECIAL AS CAMP, WHERE KIDS BECOME A COMMUNITY AS THEY LEARN BOTH HOW TO BE MORE INDEPENDENT AND HOW TO CONTRIBUTE TO A GROUP AS THEY ENGAGE IN PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES. OUR SUMMER DAY CAMPS, SPECIALTY CAMPS AND RESIDENT CAMP TEACHES SELF-RELIANCE, A LOVE FOR NATURE AND THE OUTDOORS, AND THE DEVELOPMENT OF ATTITUDES AND PRACTICES THAT BUILD CHARACTER AND LEADERSHIP.

Program 3
Expenses: $2,597,165 Revenue: $954,281

SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL...

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SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL CHALLENGES AND REMAINS TO THIS DAY A LIFELINE IN COMMUNITIES AROUND THE WORLD. THE Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH SERVICES AND SUPPORT WHICH HELP PEOPLE TO BE SELF-RELIANT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. EACH Y RESPONDS TO THE UNIQUE ISSUES INFLUENCING THE COMMUNITY AND PROVIDES SUPPORT THROUGH SERVICES FOCUSED ON CRITICAL AREAS, SUCH AS CHILD WELFARE, COMMUNITY HEALTH, QUALITY OF LIFE OR FAMILY SERVICES. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. WE'RE HERE DAY-IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES, THROUGH OUR Y SENIOR CENTER, THE YMCA MILITARY WELCOME CENTER, OUTDOOR EDUCATION AT YMCA CAMP CLASSEN AND THE SAFETY AROUND WATER PROGRAM THAT TEACHES UNDERSERVED KIDS HOW TO SWIM. ONE OF THE MOST IMPORTANT ASPECTS OF BUILDING A GLOBAL COMMUNITY IS GIVING YOUNG PEOPLE OPPORTUNITIES TO UNDERSTAND AND CELEBRATE DIVERSITY. THE Y HELPS PEOPLE TO DEVELOP CULTURAL COMPETENCIES AND THE KEY SKILLS TO COLLABORATE WITH THEIR PEERS AROUND THE WORLD THROUGH OUR INTERNATIONAL CAMP COUNSELOR PROGRAM AND BRAZILIAN EXCHANGE PROGRAM. FINALLY, THE GENEROSITY OF OTHERS IS AT THE CORE OF OUR EXISTENCE. IT IS ONLY THROUGH THE SUPPORT OF OUR THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $20,674,786
Program Service Revenue $28,900,517
Investment Income $809,598
Other Revenue $299,028
TOTAL REVENUE $50,683,929

Expense Breakdown

Grants Paid $60,625
Salaries & Benefits $20,380,384
Fundraising Expenses $857,103
Program Expenses $29,863,438
Other Expenses $15,282,480
TOTAL EXPENSES $35,815,489

Year-over-Year Comparison

2023 2022 Change
Revenue $50,683,929 $34,594,339 +0.5%
Expenses $35,815,489 $31,686,286 +0.1%
Net Income $14,868,440 $2,908,053 +4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
64
Independent Members
64
Employees
2138
Volunteers
1120

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$623,778
Total Directors
59
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE SLAWSON BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH CROASDALE BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT MEACHAM BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN CUMMINGS BOARD MEMBER 1.00
Director
$0 $0 $0
STACY ROBERTS BOARD MEMBER 1.00
Director
$0 $0 $0
STAN LINGO BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE IDOUX BOARD MEMBER 1.00
Director
$0 $0 $0
TOM KUPIEC BOARD MEMBER 1.00
Director
$0 $0 $0
TODD PEFFERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ROHIT PATEL BOARD MEMBER 1.00
Director
$0 $0 $0
TRACI COOK BOARD MEMBER 1.00
Director
$0 $0 $0
TRICIA EVEREST BOARD MEMBER 1.00
Director
$0 $0 $0
WADE GOURLEY BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA EISENHOUR BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE POWELL BOARD MEMBER 1.00
Director
$0 $0 $0
WENDY CHANDLER BOARD MEMBER 1.00
Director
$0 $0 $0
ROBYN SUNDAY-ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT DUNCAN BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD KELLEY BOARD MEMBER 1.00
Director
$0 $0 $0
PARKER DOOLY BOARD MEMBER 1.00
Director
$0 $0 $0
NATHAN ELLIOTT BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL BERUBE BOARD MEMBER 1.00
Director
$0 $0 $0
MERIDETH HERALD BOARD MEMBER 1.00
Director
$0 $0 $0
MARK W FUNKE BOARD MEMBER 1.00
Director
$0 $0 $0
MARK SHEETS BOARD MEMBER 1.00
Director
$0 $0 $0
LORRIE JACOBS BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE GRIFFITH BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
LANCE ROBERTSON BOARD MEMBER 1.00
Director
$0 $0 $0
SALVADOR ONTIVEROS BOARD MEMBER 1.00
Director
$0 $0 $0
KAITLYN GILLIAM BOARD MEMBER 1.00
Director
$0 $0 $0
WES WALLER BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW HOLDER BOARD MEMBER 1.00
Director
$0 $0 $0
FORD C PRICE JR BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN PORTER BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
JOE HODGES BOARD MEMBER 1.00
Director
$0 $0 $0
JIM FARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES H EVEREST BOARD MEMBER 1.00
Director
$0 $0 $0
JACK TALLEY BOARD MEMBER 1.00
Director
$0 $0 $0
J PATRICK HARE BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER POWELL BOARD MEMBER 1.00
Director
$0 $0 $0
ADRIENNE ELDER BOARD MEMBER 1.00
Director
$0 $0 $0
HAKEEM ONAFOWOKAN BOARD MEMBER 1.00
Director
$0 $0 $0
G RAINEY WILLIAMS JR BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH FUDGE BOARD MEMBER 1.00
Director
$0 $0 $0
ALBA WEAVER BOARD MEMBER 1.00
Director
$0 $0 $0
DONNIE O JONES BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HOUSTON BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HOLT BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HARLOW BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG FREEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES LUNN JR BOARD MEMBER 1.00
Director
$0 $0 $0
CARRIE WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
CARA GREENHAW BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON BROOKS BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM RAINBOLT BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY KAY CEO & PRESIDENT 50.00
Officer
$247,094 $53,630 $300,724
MICHAEL ROARK VP & COO 50.00
Officer
$149,377 $17,972 $167,349
DAVID WARDE VP OF FINANCE & CFO 50.00
Officer
$116,775 $38,930 $155,705
TONY HOLDEN TREASURER 5.00
Officer
$0 $0 $0
MARK MCCUBBIN CHAIR 5.00
Officer
$0 $0 $0
BILL SNIPES CHAIR ELECT 5.00
Officer
$0 $0 $0
JENNIFER GRIGSBY IMMEDIATE PAST CHAIR 5.00
Officer
$0 $0 $0
JEFF EWING VICE CHAIR 5.00
Officer
$0 $0 $0
AUGIE MENDOZA REGIONAL ALLIANCE DIRECTOR 50.00
Highest
$181,972 $21,727 $203,699
CHRIS BERRY EXECUTIVE DIRECTOR MITCH P 50.00
Highest
$112,820 $8,902 $121,722
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $50,683,929 $35,815,489 $68,426,633 $14,868,440
2023 $34,594,339 $31,686,286 $53,381,060 $2,908,053
2022 $29,658,813 $28,527,024 $49,164,027 $1,131,789
2021 $27,715,566 $24,651,548 $50,600,641 $3,064,018
2020 $23,123,728 $25,195,687 $46,542,061 $-2,071,959
2019 $27,694,884 $27,842,848 $46,970,914 $-147,964
2018 $28,471,795 $28,259,053 $47,449,217 $212,742
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